Award

Syracuse City School District Office of Finance 525218

Clorox Disinfecting Wipes Flex Pack, Bleach Free, Fresh Scent, 75 Count, Pack of 3 (Pack May Vary); Cotchear 10pcs 1....

Recipient

AMAZON CAPITAL SERVICES INC

Award Amount

$135.00

Ceiling

$135.00

Awarded

February 13, 2026

Identifier

525218

The Syracuse City School District Office of Finance in New York issued a purchase order on February 13, 2026, to Amazon Capital Services Inc. for a variety of supplies including disinfecting wipes, batteries, lens wipes, pens, and furniture polish wipes. The total obligated amount is $135.00. The order includes multiple items such as Clorox disinfecting wipes, alkaline batteries, lens cleaning wipes, pens, and furniture polish wipes, with specific quantities and unit prices. The contract appears to be a single-transaction purchase for office and cleaning supplies, with no indication of a multi-year or blanket arrangement. The procurement was conducted under the jurisdiction of New York State, USA.

Description

Clorox Disinfecting Wipes Flex Pack, Bleach Free, Fresh Scent, 75 Count, Pack of 3 (Pack May Vary); Cotchear 10pcs 1.5V AG10 Alkaline Battery 189 389 AG10 LR1130 LR54 V10GA Battery Alkaline Button Coin Cell Batteries; Energizer MAX AA Batteries (48 Pack), Double A Alkaline Batteries; Lens Wipes for Eyeglasses - Pre-moistened Eyeglass Lens Cleaning Wipes - 500 Lens Wipes Individually Wrapped Sracth-Free Streak-Free Eye Glasses Wipes Lens Cleaner for Sunglass & Camera Lens; Pentel RSVP Ballpoint Pen, (1.0mm), Medium Line, Black Ink, 12 Pack (BK91PC12A); Pledge Multi-Surface Furniture Polish Wipes, Works on Wood, Granite, and Leather, Cleans and Protects, Fresh Citrus - Pack of 6 (150 Total Wipes)